Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 60,623,213.00 229 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-11-19 2025-11-20 23410290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - miremb ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 357 dt 12.11.2025, pv kontrolli Nentor 2025
    Sp. Sarande (3731) CLASS ASHENSOR Sarande 86,400 2025-11-19 2025-11-20 52610130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik mirembajtje ashensor,fat nr 338,296 dat 01.11.2025,situacion nr 7 dat 30.09.2025,situacion nr 8 dat 31.10.2025,proces vebal marje dorezim dat 31.10.2025,kontrata nr 252 dat 24.02.2025 per Spitalin Sr 2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 313,620 2025-11-17 2025-11-19 49421011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbime per riparim dhe mirembajtje ashensoresh mk nr 3294/12 dt 13.12.2024 kont nr 3697/2 dt 20.10.2025 ft nr 347 dt 04.11.2025 sit nr 1 dt 31.10.2025 pv dt 31.10.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 40,320 2025-11-13 2025-11-14 49110130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - 602 riparim, miremb. ashensori, kont nr 31/5 dt 24.01.25, ft nr 335 dt 01.11.25, sit. nr 15 dt 31.10.25, pv nr 31/15 dt 05.11.25
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-11-06 2025-11-07 34210290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - miremb ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 337 dt 01.11.2025, sit nr 9 Tetor 2025, pvmd dt 01.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-10-31 2025-11-03 64610410012025 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2025 Shp mirembajtje ndertimore,Kont ne vazhd nr 1258 dt 18.12.2024,FAT nr 320/2025 dt 24.10.2025,PVMD dt 24.10.2025
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-10-23 2025-10-24 21110290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 315 dt 21.10.2025, pv kontrolli Tetor 2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 205,824 2025-10-23 2025-10-24 70910130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.306/2025 DT 01.10.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 74,400 2025-10-22 2025-10-23 57620251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 310 dt 1.10.2025, situacion + pvmd te sherbimit dt 15.9.2025 dhe 30.9.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 51,600 2025-10-21 2025-10-22 44610130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - 602 Riparim mjete ashensori,Kont ne vazhd nr 31/5 dt 24.01.2025,FAT nr 308/2025 dt 01.10.2025,PV nr 31/14 dt 01.10.2025
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-10-15 2025-10-17 31010290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - miremb ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 300/2025 dt 30.09.2025, situacion nr 8 Shtator 2025, akt marrje ne dorz dt 30.09.2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 182,040 2025-10-14 2025-10-16 42321011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh, kont ne vazhd nr 1024/2 dt 27.03.2025,  ft 313 dt 01.10.2025, sit 6 dt 30.09.2025, pv dt 30.09.2025
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 23,400 2025-10-13 2025-10-14 30510280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori korrik-gusht-shtator 2025, kont 904/1 dt 18.06.25, urdh nr 88 dt 18.06.25,  fat nr 298 dt 30.09.25, pv nr 904/5 dt 30.09.25
    Komisioni i Prokurimit Publik (3535) CLASS ASHENSOR Tirane 7,471 2025-10-07 2025-10-09 68910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 545 dt 22.08.2025, vendim kpp nr 1066 dt 18.08.2025
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 462,000 2025-10-07 2025-10-08 112310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- sherb mirmb ashensoresh up nr 127/9 dt 03.04.2024 njof fit dt 02.05.2024 kontr nr 127/36 dt 02.05.2025 fat nr 266  dt 03.09.2025, situacion dt 02.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 321,720 2025-10-02 2025-10-06 230210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,,Riparim mirembajtje e ashensoreve,vzhd kont nr 25/3 dt 09.01.2025,fat nr 228/2025 dt 08.08.2025,procesverbal marrje ne dorezim dt 08.08.2025,sit nr 12 periudha  01-09 korrik
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 114,840 2025-09-29 2025-10-01 39621011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 225 dt 04.08.2025 sit 4 dt 30.07.2025 pv dt 30.07.2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 84,288 2025-09-29 2025-10-01 39821011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 264 dt 02.09.2025 sit 5 dt 02.09.2025 pv dt 02.09.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-09-26 2025-09-29 57610410012025 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2025 - Shp mirembajtje ashensori,Kont ne vazhd nr 1258 dt 18.12.2024,FAT nr 278/2025 dt 23.09.2025,PVMD dt 23.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 55,440 2025-09-22 2025-09-24 139310120012025 Sherbime te tjera 1012001 Sherbim mirembajtje te ashensoreve te godines se MEKI Gusht 2025,fature 252/2025 dt 31.08.2025,pv dt 31.08.2025,kontrate 3854/5 dt 21.03.2025,situacion nr 6 muaji Gusht 2025